Intangible Assets
17,280 GBP2024-11-30
18,000 GBP2023-12-01
18,000 GBP2023-11-30
Property, Plant & Equipment
578 GBP2024-11-30
680 GBP2023-12-01
680 GBP2023-11-30
Fixed Assets
17,858 GBP2024-11-30
18,680 GBP2023-11-30
Total Inventories
1,100 GBP2024-11-30
1,300 GBP2023-11-30
Debtors
10,565 GBP2024-11-30
10,294 GBP2023-11-30
Cash at bank and in hand
22,557 GBP2024-11-30
7,636 GBP2023-11-30
Current Assets
34,222 GBP2024-11-30
19,230 GBP2023-11-30
Creditors
Amounts falling due within one year
-110,793 GBP2024-11-30
-97,553 GBP2023-11-30
Net Current Assets/Liabilities
-76,571 GBP2024-11-30
-78,323 GBP2023-11-30
Total Assets Less Current Liabilities
-58,713 GBP2024-11-30
-59,643 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,494 GBP2024-11-30
-6,098 GBP2023-11-30
Net Assets/Liabilities
-61,317 GBP2024-11-30
-65,870 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-12-01
Retained earnings (accumulated losses)
-61,417 GBP2024-11-30
-65,970 GBP2023-11-30
-57,770 GBP2022-12-01
Equity
-61,317 GBP2024-11-30
-65,870 GBP2023-11-30
-57,670 GBP2022-12-01
Other miscellaneous reserve
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-12-01
Profit/Loss
4,553 GBP2023-12-01 ~ 2024-11-30
-8,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
4,553 GBP2023-12-01 ~ 2024-11-30
-8,200 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
21,600 GBP2024-11-30
21,600 GBP2023-12-01
Intangible Assets - Gross Cost
21,600 GBP2024-11-30
21,600 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
720 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
17,280 GBP2024-11-30
18,000 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,529 GBP2024-11-30
1,529 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,529 GBP2024-11-30
1,529 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
951 GBP2024-11-30
849 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
951 GBP2024-11-30
849 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
578 GBP2024-11-30
680 GBP2023-11-30
Debtors
Amounts falling due within one year
10,565 GBP2024-11-30
10,294 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,128 GBP2024-11-30
4,228 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,310 GBP2024-11-30
5,408 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,206 GBP2024-11-30
5,651 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
90,149 GBP2024-11-30
82,266 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,494 GBP2024-11-30
6,098 GBP2023-11-30